Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:12:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005011_281223FTO_945759
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-011-001/1112125
(PUTRUPADA) 		2424005011NRG24271220230628483 28/12/2023 Prafula Mandala 2424005011WL075324 Prafula Mandala 00354 PUNB0281200 957 957 Processed 09/03/2024 1556162346 Prafula Mandala ()
2 NUAGADA OR-24-005-011-001/1112222261
(PUTRUPADA) 		2424005011NRG24271220230628493 28/12/2023 Sushanti Raita 2424005011WL075326 Sushanti Raita 00354 PUNB0281200 957 957 Processed 09/03/2024 1556162345 Sushanti Raita ()
SubTotal 1914 1914
3 NUAGADA OR-24-005-011-001/1112222261
(PUTRUPADA) 		2424005011NRG24271220230628492 28/12/2023 Chaitanya Raita 2424005011WL075326 Chaitanya Raita 00415 SBIN0002113 957 957 Processed 09/03/2024 1556162344 MR CHAITANYA RAITA ()
4 NUAGADA OR-24-005-011-004/9700
(PUTRUPADA) 		2424005011NRG24271220230628092 28/12/2023 Santoshi Pradhan 2424005011WL075283 Santoshi Pradhan 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1556162343 MS SANTOSHI PRADHAN ()
SubTotal 2074 2074
Total 3988 3988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005011_281223FTO_945759 Punjab National Bank PUNB0281200 SARALAPADAR 1914
2 NUAGADA OR2424005011_281223FTO_945759 State Bank of India SBIN0002113 R.UDAYAGIRI 2074

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